International Alternative 

Energy Corp.

Operational Expenses

INTRODUCTION

Gross Margin Per Year

Proforma Balance Sheet 

TOTAL: 18,000,000.00

Capital Expenditures

FINANCIAL PROJECTIONS

Schedule of Fixed Cost

Schedule of Depreciation

Capital Expenditures

Projected Profit and Loss Statement

Cash Flow

Proforma Cash Flow Statement

Assumptions

One complete unit consist of 1 ten ton per day Pyrolysis System  and 2 one megawatt generators.


1 ten ton per day Pyrolysis System generates 10,000 liters of fuel oil per day.
 (Generator uses 200 liters per hour x 2 = 400 liters per hour x 24 = 9,600 liters per day)
1 megawatt = 1000 kilowatts x $.10 per kw = $100.00 x 2 (generators)= $200.00 per hour x 24(hrs) = $4800.00 per day x 30 days = $144,000.00 per month.

Currently it is anticipated to install a total of 10 complete units over the course of the next 3 years with a combination of investor equity and company revenue, thus creating a 20 megawatt power plant. 

Net Profit Per Year